Financial Information

Pett Parish Council provides a schedule of payments at our Council meetings. Each Quarterly report will published in full showing all expenditure and the quarterly comparison actual expenditure against that anticipated in the budget. .

Pett Parish Council is insured by Aviva plc. through:
BHIB Leicester
AGM House, 3 Barton Close,
Grove Park, Enderby, Leicester LE19 1SJ
T.0330 013 0036

www.bhibcouncils.co.uk

Gifts and hospitality
No gifts or hospitality have been offered to, or accepted by any councillor. Otherwise, any gifts or hospitality accepted will be listed here and on the ‘Councillors and their responsibility’ page.

Community Infrastructure Levy

Pett Parish Council Community Infrastructure Levy Receipts and Expenditure 2016/17 to 2022/23

Financial Information 2023-2024

Notice of Public Rights to inspect the Council Accounts 3rd June to 12 July inclusive

Annual Governance and Accounting Return for cllrs agreement 2023-2024

Bank reconciliation 2023-2024

Explanation of Variance 2023-2024

Internal Auditors report 2023-2024

Asset List as at 31st March 2023

Proposed Final budget for 2023-2024

2022-2023 Fourth Quarter and Year End Financial Report
2022-2023 Year End Budget Comparison Unaudited
2022-2023 Fourth Quarter Payments Unaudited
2022-2023 Fourth Quarter Receipts Unaudited
2022-2023 Third Quarter Financial Report
2022-2023 Third Quarter Budget Comparison Unaudited
2022-2023 Third Quarter Payments Unaudited
2022-2023 Third Quarter Receipts Unaudited
2022-2023 Second Quarter Financial Report
2022-2023 Second Quarter Budget Comparison Unaudited
2022-2023 Second Quarter Payments Unaudited
2022-2023 Second Quarter Receipts Unaudited
2022-2023 First Quarter Financial Report
2022-2023 First Quarter Budget Comparison Unaudited
2022-2023 First Quarter Payments Unaudited
2022-2023 First Quarter Receipts Unaudited
2022-2023 Budget Pett Parish Council
Proper Practices- 2021 Accounting Guide for year 2021-2022
Pett Parish Council Precept (the share of council tax that is paid to the parish council ) £23,000 in total for the year.

Notice period for the public to exercise their right to inspect the accounts

2021-2022 Annual Governance, Annual Accounting Statement and Internal Report for external audit
2021-2022 Bank Reconciliation as at 31st March 2022 for External Audit
2021 – 2022 Explanation of Variances

Community Infrastructure Levy Expenditure Report 2021-2022

2021-2022 Year End Financial Report
2021-2022 Fourth Quarter Financial Report
2021-2022 Year End Quarter Budget Comparison Unaudited
2021-2022 Fourth Quarter Payments Unaudited
2021-2022 Fourth Quarter Receipts Unaudited
2021-2022 Third Quarter Financial Report
2021-2022 Third Quarter Budget Comparison Unaudited
2021-2022 Third Quarter Payments Unaudited
2021-2022 Third Quarter Receipts Unaudited
2021-2022 Second Quarter Financial Report
2021-2022 Second Quarter Budget Comparison Unaudited
2021-2022 Second Quarter Payments Unaudited
2021-2022 Second Quarter Receipts Unaudited
2021-2022 First Quarter Financial Report
2021-2022 First Quarter Budget Comparison Unaudited
2021-2022 First Quarter Payments Unaudited
2021-2022 First Quarter Receipts Unaudited
2021-2022 Budget
Proper Practices- 2021 Accounting Guide for year 2021-2022

Pett Parish Council Precept (the share of council tax that is paid to the parish council ) £23,000 in total for the year.

Financial Information 2020 – 2021

Pett Parish Council Precept (the share of council tax that is paid to the parish council ) £23,000 in total for the year.

Community Infrastructure Levy Expenditure Report 2020-2021

Pett Parish Council Notice of Conclusion of Audit
2020-2021 External Auditor’s Report
2020-2021 Externally Audited Annual Governance and Annual Return
Notice of Period of Public Right to Inspect Pett Parish Council Accounts
Pett Parish Council Annual Return, Bank Reconciliation and Explanation of Variances for External Audit
Pett Parish Council Asset Register as at 31st March 2021
2020-2021 Year End Financial report
2020-2021 Year End Budget Comparison Unaudited
2020-2021 Fourth Quarter Payments Unaudited
2020-2021 Fourth Quarter Receipts Unaudited
2020-2021 Third Quarter Financial Report
2020-2021 Third Quarter Budget Comparison Unaudited
2020-2021 Third Quarter Payments Unaudited
2020-2021 Third Quarter Receipts Unaudited
2020-2021 Second Quarter Financial Report
2020-2021 Second Quarter Budget Comparison Unaudited
2020-2021 Second Quarter Payments Unaudited
2020-2021 Second Quarter Receipts Unaudited
2020-2021 First Quarter Financial Report
2020-2021 First Quarter Budget Comparison Unaudited
2020-2021 First Quarter Payments Unaudited
2020-2021 First Quarter Receipts Unaudited

Financial Information 2019 – 2020

Pett Parish Council CIL Report 2019-2020

Pett Parish Council Precept (the share of council tax that is paid to the parish council ) £23,000 in total for the year.

First Draft Budget 2020 -2021

External Auditor Interim Report

2019-2020 Notice of Public Right to Inspect Pett Parish Council Accounts between 28th July till 8th September inclusive
2019-2020 Annual Governance and Accountability Return: Internal Audit, Section 1 Governance, Section 2 Accountability and Blank External Audit Section
2019-2020 Annual Accountability Return Explanation of Variances Unaudited
2019-2020 Year End Financial Report
2019-2020 Year End Budget Comparison Unaudited
2019-2020 Fourth Quarter Receipts Unaudited
2019-2020 Fourth Quarter Payments Unaudited 
2019-2020 Third Quarter Budget Comparison Unaudited
2019-2020 Third Quarter Receipts Unaudited
2019-2020 Third Quarter Payments Unaudited
2019-2020 Second Quarter Budget Comparison Unaudited
2019 – 2020 Second Quarter Receipts Unaudited

2019 – 2020 Second Quarter Payments Unaudited
2019 – 2020 First Quarter Budget Comparison Unaudited
2019 -2020 First Quart Payments unaudited
2019 – 2020 First Quarter Receipts Unaudited

Financial Information 2018-2019

Externally Audited Annual Return
Notice of Public Right of Inspection of Accounts
Internal Audit Report and Unaudited Annual Governance and Annual Return
Fourth Quarter Receipts Unaudited
Fourth Quarter Payments Unaudited

Third Quarter Budget Comparison and proposed budget first draft
Third Quarter Payments Unaudited
Second Quarter Financial Report
Second Quarter Budget Comparison and Budget Discussion
Second Quarter Payments 2018 – 2019 Unaudited
First Quarter Payments 2018 – 2019 Unaudited
Final Budget Proposal 2018-2019

Financial Information 2017 -2018

Notice of Conclusion of Audit
External Audit Certificate 2017-2018
Audited Annual Return External Report 2017-2018
Audited Annual Governance and Annual Return 2017-2018

Contracts over £100 Unaudited

Budget Comparison 2017 – 2018 unaudited

Accounts 2017 – 2018 March

Accounts 2017-2018 February

Accounts 2017 -2018 – January

Audited Annual return – Internal auditor’s comments

External Auditor’s Comments